Guardar Back to Search Descrição Resumo Ofertas Semelhantes Atualizado 07/05/2026An opportunity to join a growing Asset Management firm.A role with real impact on internal control, governance, and process quality.Sobre o nosso cliente A solid and well-structured Asset Management company, with strong governance standards and a clear focus on rigor, transparency, and regulatory compliance. The organization offers a professional environment oriented toward continuous improvement and operational excellence.DescriçãoSupport the execution of internal audit and internal control activities;Assess the adequacy and effectiveness of existing controls, identifying risks and improvement opportunities;Monitor compliance with internal policies, procedures, and applicable legal and regulatory requirements;Contribute to the preparation of internal and external reports related to audit, internal control, and governance;Support the implementation and follow-up of recommendations arising from internal or external audits;Work closely with different areas of the Asset Management company, fostering a strong internal control and compliance culture;Contribute to the continuous improvement of internal processes and the internal control system.Perfil idealUniversity degree in Economics, Management, Accounting, Finance, or a related field;Professional experience in Audit, Internal Control, Compliance, or similar roles, preferably within financial or regulated environments;Knowledge of the regulatory framework applicable to Asset Management companies and/or the financial sector (valued);Strong analytical skills, critical thinking, and attention to detail;Good communication skills and ability to interact with multiple stakeholders;Strong organizational skills, autonomy, and discipline in meeting deadlines;Proactive mindset and a continuous improvement orientation.VantagensIntegration into a growing Asset Management firm with challenging projects;A stable, professional, and collaborative working environment;Broad exposure to the business and internal processes;Opportunity for technical development within a regulated environment.Pesquise mais OfertasFrancisco Emauz RibeiroQuote job refJN-042026-7004253Resumo da FunçãoSetorAuditSubsetorAuditoria InternaAdicionar indústriaFinancial ServicesLocalizaçãoLisbonTipo de contratoIndefinidoNome do ConsultorFrancisco Emauz RibeiroReferência da OfertaJN-042026-7004253
